Discipline - Finance
Industry - Accounting
Job Description - Position Summary:
This position is responsible for the maintenance of Trial balance. This individual is accountable for the timely monthly and yearly closing including preparation of monthly Journal entries and the reconciliation of the accounts and related schedules.
Primary Responsibilities :
- General ledger accounting which include but not limited to preparation of accruals, prepaid amortization schedules, bank reconciliations, monthly profit and loss variance analysis.
- Timely and accurate Month/year end closing
- Fixed Assets Management as per US GAAP and India GAAP.
- Prepare monthly financial statement schedules of the assigned Trial balance ensuring the quality, accuracy and timeliness of the reports
- Liaising with the Statutory Auditors for the completion of Statutory Audit of the Company.
- Provide operational and technical accounting expertise to ensure compliance with GAAP, Ind AS & Companies Act.
- Maintain and improve the internal control structure and procedures for financial reporting
- Work with project teams that develop and implement innovative approaches for continued improvement in efficiency and effectiveness
No. of Openings : 1
Qualifications : To be considered for this position, applicants need to meet the qualifications listed in this posting.
- 3-5 years demonstrated progression in financial preparation and reporting
- Strong working knowledge of GAAP; ability to effectively use accounting knowledge
- Advanced analytical and information gathering skills; ability to evaluate and prioritize extensive detailed data
- Excellent written and verbal communication skills
- Bachelor's degree in Accounting or Finance, MBA (Finance) or CA
- Knowledge of ERP PeopleSoft would be an advantage.
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